Shoprite Debtors Clerk Opportunities Near You Apply Now

Shoprite is Hiring a Debtors Clerk Opportunities in Boksburg. You’ll require a high school degree and previous experience in handling the customer’s needs or money. Bonus points if your experience includes using accounting software previously! The deadline for applying is May 19, 2025. Are you ready to work with numbers? This could be the start of your career.

Shoprite Debtors Clerk Vacancies Details

• Company- Shoprite
• Position- Debtors Clerk
• Location- Boksburg
• Closing Date- 2025/05/19
• Reference Number- SHO250512-1
• Click for the Latest Job Vacancies

Purpose of the Job

OK Franchise is rapidly growing and we have a position to hire a Debtors Clerk within Gqeberha. A Debtors Clerk with OK Franchise is responsible for efficiently processing and reconciling the accounts of trade debtors. This position makes up a part of the accounts for debtors team, which provides administrative support to finance functions, including collections of outstanding debt and applying in-depth financial reconcile skills to assist and work with debtors for recovering and reducing debts.

Job Objectives

• Execute day-to-day financial transactions, such as checking, classifying, computing the posting and recording of data on accounts receivables’ information
• Reconcile the ledger for accounts receivable so that transactions are properly recorded
• Find out the source of discrepancies, and then resolve the billing issues for clients.
• Facilitate the payment of invoices or credit notes due through sending bill reminders and contacting customers
• Notifying all customers of the status of their statements
• Allocate payments to accounts of customers and apply discounts
• Be proactive about debtors aging and follow up on unpaid payment
• Invoices and credit notes to be sent out to customers prior to the cut-off date to ensure that the payment has been received
• Make sure that all payments are made properly and with the correct references
• All questions to be addressed to each day
• Ensure allocations/discounts are put in the correct period
• Pay attention to the The VAT component when you post
• Maintain relationships with customers
• Filing weekly

Qualifications

• Matric – (essential)
• National Diploma in Accounting or related field (desired)
• Two years’ experience in an Assistant to Debtors or equivalent role, with a thorough experience in the administration of key functions +2 years of experience in a similar role with a solid understanding of core administrative support (essential).
• Experiential experience and in-depth understanding of Debtors Accounting concepts, such as journals and general ledgers – (essential)
• An understanding of and practice of excellent client service including phone etiquette
• Experience in the field of SAP Finance – (desired)

Apply Now for Shoprite Vacancies